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HomeMy WebLinkAbout1989-43 - Acceptance of 1989-1990 Fiscal Year BudgetBILL N0. 89-43 ORDINANCE N0. 89-43 AN ORDINANCE ACCEPTING THE 1989-1990 FISCAL YEAR BUDGET. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THF. CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS: SECTION 1 The Mayor and Board of Aldermen do hereby accept; the City of Riverside's 1989-1990 fiscal year budget in the amount; of $ 1,187,500.00 attached hereto and made a part thereof. SECTION 2. The Mayor and City Clerk are hereby authorized to take all necessary action to carry out; the intent of this ordinance. SFCTTON 3. A 4°6 (four percent) raise is included i_n the budget for public safety, communication, city cler!:, board secretary, municipal court clerk, and street department personel. PASSED 'PHIS 27th DAY OF JUNE, 1989• ,` r `„ ! MAYOR FATTEST: i /' City Cler!t -~ APPROVED THIS 27TH DAY OF JUNE, 1989. MAYOR CITY OF RIVERSIDE BUDGET 1989 - 1990 RECEIPTS: SALES TAX FUEL TAX BUSINESS LICENSE- BUILDING PERMITS BEVERAGE LICENSE AUTO STICKERS MUNICIPAL COURT_ UTILITIES TAX FIREWORKS PERMITS INTEREST SEWER ROAD DISTRICT MISCELLANEOUS 550,000 72,000 21,000 10,000 3,500 7,000 85,000 215,000 7,500 150,000 60.000 3, 000 ~' 3.500 TOTALS: 1,187,500 CITY OF R]:VERSIDE BUDGET 1989 - 1990 ADMINISTRATIVE: 101 MAYOR 1,800 102 ALDERMEN 4,400 103 SECRETARY TO BOARD 2,132 104 CITY CLERK 900 105 OFFICE MANAGER 16,400 106 SECRETARY 3,000 107 MUNICIPAL JUDGE 10,200 108 MUNICIPAL CLERK 15,660 110 JANITOR 3,500 201 FICA 4,200 202 UNEMPLOYMENT TAX 500 207 NETIREMENT (CITY) 3,600 211 EMPLOYEE NETIREMENT 1,500 215 HEALTH INSURANCE 3,000 220 COMPREHENSIVE BUSINESS INS. 16,000 223 PUBLIC OFFICIALS INS. & UMB. 4,500 224 FIDELITY BONDS 500 311 CITY ATTORNEY (GEN.) 2.5,000 312 CITY ATTORNEY (Court) 20,000 315 CITY ENGINEER 20,000 316 CPA 3,200 321 REPAIR & MAINT. CITY HALL 7,000 32.2 GROUND MAINT. CITY I1ALL 1,200 333 NEW EQUIPMENT 1,800 341 OFFICE SUPPLIES 4,000 342 PRINTING 2,500 343 POSTAGE 1,200 344 JANITOR SUPPLIES 1,000 351 TELEPHONE 8,200 352 F,LF.CTRICITY 10,500 353 GAS 2,500 354 WATER 1,400 361 PLANNING COMMISSION 100 362 LEGAL NOTICES 500 363 ELECTIONS 1,500 364 FALL FESTIVAL 2,500 369 SPECIAL LEGAL FEES 10,000 370 MOSQUITO SPRAYING 2,000 372 PUBLIC RELATIONS 3,500 373 EMPLOYEES PUBLIC RELATIONS 2,500 391 SUBSCRIPTIONS 200 392 MEMBERSHIPS 1,200 399 MISCELLANEOUS 728 TOTAL ADMINISTRATIVE 226,020 CITY OF RIVERSIDE BUDGET 1989 - 1990 PUBLIC SAFETY DEPARTMENT: 521-121 122 123 124 201 Dir. of Public Safety Full `time Officers Reserve Officers _ Animal control Overtime FICA 28,270 292,940 _ 8,400 3,000 13,000 33,000 202 Unemployment Tax 2,000 210 Workman's Comp. 18,000 211 Employee's Retirement 15 030 215 Health Ins. 20,000 222 Vehicle Insurance 7,500 225 False Arrest 4,000 32_3 Vehicle Main r,. Police Cars 10,000 324 Equipment Maint. 3,500 325 Gas & Oil. 10,500 332 New Cars 15,800 333 New Equipment 3,000 338 Uniforms 2,800 339 Equipment Rental 85 341 Office Supplies 1,000 342 Printing 2,500 343 Postage 200 345 Photographic 1,000 "' 346 Animal Control Supplies 6,000 347 Lab Fees 2,000 366 Investigation Funds 500 367 Prisoner's Expense 3,000 368 Police Training 3,000 369 Employee Physicak Exams 1,650 371 Tow 200 391 Subscriptions 125 392 Memberships 400 393 Continued Education 500 399 Mscellanecus 300 TOTALS: 513,200 CITY OF RIVERSIDE BUDGET 1989 - 1990 FIRE DIVISION 523-123 125 323 324 325 332 333 338 339 341 342 343 368 380 391 392 399 ear J , v v 1,500 1,500 500 --0-- 600 1,500 3,400 300 200 75 7,000 75 300 100 1,200 TOTALS: 2.3,250 COMMUNICATIONS 525-122 Communications Officers 77, 400 211 Employee Retirement 600 215 Health Insurance 5. 000 324 Equipment Maint. 3, 000 333 New Equipment 1, 500 338 Uniforms 800 339 Equipment Rental 12, 000 341 Office Supplies 1,600 342 Printing 500 343 Postage 60 368 Training 1. 200 391 Subscriptions 25 392 Memberships 50 399 Miscellaneous 115_ TOTALS: 103,850 Fire Reserve 1,000 Fire Calls 4 Vehicle Maint._ Equipment Maint. Gas & Oil New Vehicles New Equipment_ Uniforms Equipment Rental Office Supplies_ Printing Postage Fire Training_ Volunteer Unit G Subscriptions Memberships Miscellaneous TOTAL PUBLIC SAFETY 640,300 CITY OF RIVERS.IDF. BUDGET STREET DEPT. 530-131 133 201 202 211 215 222 323 324 325 326 327 328 332 333 335 339 352 365 399 1989 - 1990 Street Salaries Snow Salaries FICA Unemployment tax Employee Retirement Health Insurance Vehicle Insurance Vehicle Maint. Equipment Maint. Gas & Oil Street Repair Materials Snow Removal Materials_ Road District New Vehicles New Equipment Street Contracts Equipment Rental_ Street Lighting Clean Up Campaign Miscellaneous 32,000 '( , 500 200 TOTALS: 149,382 K C Water Pollution 58,000 RESERVES: 540-379 CIVIL DEFENSE 2,000 540-375 PARKS & RECREATION 15,000 CAPITAL IMPROVEMENTS 2510-333 Administrative 11,398 252_1-333 Public Safety 85,400 2530-333 Street 31,532 2,500 2,600 350 600 2,600 2,000 3,000 1,500 2,000 1,500 3,000 3,000 --0-- 3,000 50,000 500 TOTAL BUDGET: 1,187,500